Valuation and Qualifying Accounts

12 Months Ended

Dec. 28, 2013

Valuation and Qualifying Accounts [Abstract]

Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS

(In millions)

	Balance		Additions				Deductions
Description	at Beginning of Year		Charged to Expense		Other (2)		Write-offs (1)			Other (2)			Balance at End of Year
Allowance for doubtful accounts:
Fiscal year ended
December 28, 2013	$	47	$	14	$	—	$	(16	)	$	—		$	45
December 29, 2012	$	101	$	6	$	1	$	(61	)	$	—		$	47
December 31, 2011	$	35	$	72	$	—	$	(3	)	$	(3	)	$	101

(1) Uncollectible accounts written off, net of recoveries. During 2012, the Company wrote-off $55 million related to its Greek distributor, previously reserved for during the fiscal year ended December 31, 2011.

(2) In 2012 and 2011, $1 million and $(3) million, respectively, of “other” represents the effects of changes in foreign currency translation.